Programma Leven | Begroting 2023 | Mutaties TR | Begroting na | |
|---|---|---|---|---|
primitief | na wijziging | TR | ||
Lasten | ||||
Sociaal Domein | 5.636.807 | 5.630.291 | 393.529 | 6.023.820 |
Jeugd incl. kinderopvang | 5.146.874 | 5.146.874 | -242.551 | 4.904.323 |
Gezondheidszorg | 1.429.341 | 1.454.887 | 281.968 | 1.736.855 |
Minimabeleid & schuldhulpverlening | 362.754 | 362.754 | -30.491 | 332.263 |
Bewegen | 2.288.288 | 2.288.288 | 178.848 | 2.467.136 |
Kunst, cultuur, archief en museum | 994.518 | 1.013.022 | -11.782 | 1.001.240 |
Toerisme & recreatie | 161.210 | 161.210 | 35.485 | 196.695 |
Totaal lasten | 16.019.792 | 16.057.326 | 605.006 | 16.662.332 |
Baten | ||||
Sociaal Domein | -197.708 | -197.708 | -10.547 | -208.255 |
Jeugd incl. kinderopvang | -386.522 | -386.522 | -240.000 | -626.522 |
Gezondheidszorg | -15.000 | -15.000 | 0 | -15.000 |
Minimabeleid & schuldhulpverlening | 0 | 0 | 0 | 0 |
Bewegen | -961.615 | -961.615 | -943.116 | -1.904.731 |
Kunst, cultuur, archief en museum | -145.227 | -145.227 | -37.348 | -182.575 |
Toerisme & recreatie | -28.186 | -28.186 | 0 | -28.186 |
Totaal baten | -1.734.258 | -1.734.258 | -1.231.011 | -2.965.269 |
Saldo voor bestemming | 14.285.534 | 14.323.068 | -626.005 | 13.697.063 |
Mutaties reserves | -99.566 | -99.566 | -33.001 | -132.567 |
Saldo na bestemming | 14.185.968 | 14.223.502 | -659.006 | 13.564.496 |
